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March 2001 Page 57
AOC-12 Defect Recording, Rectification, Deferral, and Control
Procedures
12.
*Is the maintenance contractor
consulted in the deferral process?
Ref: CAR 706.08(1)(o)
N/A OK Finding Not Checked
13.
Are deferrals entered in the
journey log or other recording
system in accordance with stated
procedures?
Ref: CAR 706.08(1)(o) / CAR 605.94(1)
N/A OK Finding Not Checked
14.
Are procedures for placarding
deferred defects being followed?
Re f: CAR Std 625.08 CAR 605.10(2)(b)
N/A OK Finding Not Checked
15.
Are personnel that defer
authorized?
Ref: CAR 605.10(2)(c) / CAR
706.08(1)(o)
N/A OK Finding Not Checked
Recurring Defect
16.
Is there any evidence indicating
recurring defects are not being
addressed according to stated
procedures?
Ref: CAR 706.05(2) / CASS 726.05(1)
N/A OK Finding Not Checked
17.
Is the operator’s stated procedure
effective in detecting the
reoccurrence of defects?
• Does the defect system
highlight defects that recur to
N/A OK Finding Not Checked